1. Preparing monthly MIS, Forecast, BCS reporting and other Management reports.
2. Monthly preparation and analysis of Balance sheet, Income statement and working capital, to ensure profitability and liquidity.
3. Collecting and analyzing data for Business Plans and compilation till finalization and control over versions.
4. Commercial negotiations.
5. Process Improvement and Cost Saving, Preparing P&L and BS Variances for statutory audit and Board meeting data.
6. Overheads reporting, Volvo Variance calculation, Monthly expense and freight provisioning, expense analysis and closing activity.
7. Managing day to day Banking activities
8. Involved in Implementation of ICFR, and to look after internal controls.
9. To analyze financial viability of any upcoming projects.
Candidate Requirement :-
- CA - Mandatory for this role
- From Any -- Plant / Manufacturing Set-up only preferred
- Should have a expertise in "Commercial Accounting"
- Should have a team management experience
- Candidates from " North India " only apply
Pan India Recruiters - 9819147645
Mumbai
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